[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0173211Actual
33277109.272024-10-3173311Actual
2545545.442024-03-3173511Actual
25346122.042024-03-3173111Actual
17804302.002023-09-017365Actual
3715300.002022-08-017315Budget
245426.082024-02-2973212Actual
6818120.002022-11-017363Budget
13622373.002023-05-017314Actual
34044132.002024-12-017356Actual
38890442.002025-04-017368Actual
8204300.002022-12-027315Budget
6819135.002022-11-017363Actual
6571655.642022-10-017318Actual
14515546.002023-06-017313Actual
31744208.002024-09-307336Actual
15854150.002023-07-027336Actual
27742282.682024-05-3173112Actual
6492354.002022-10-017367Actual
22752205.002024-01-307364Actual
18058414.002023-09-017317Actual
6022345.002022-10-017365Actual
6618252.602022-10-017328Actual
3284078.002024-10-317326Actual
4370220.002022-08-017328Budget
1623724.162023-07-0273211Actual
37939302.892025-03-0173611Actual
10362234.002023-01-307364Actual
144278.212023-05-0173212Actual
5365300.002022-09-017367Budget
7879300.002022-12-027313Budget
3121282.002022-07-027367Actual
5444496.542022-09-017318Actual
24936152.002024-03-317316Actual
2593300.002022-07-027315Budget
3004947.572024-07-3173212Actual
632220.002022-05-017346Budget
19155714.732023-10-017318Actual
13083220.002023-04-017366Budget
4104216.002022-08-017366Actual
22389102.892023-12-3073311Actual
28480751.002024-07-017317Actual
12690339.002023-04-017315Actual
6759338.002022-11-017313Actual
22065197.002023-12-307366Actual
38828793.522025-04-017318Actual
2436963.532024-02-2973311Actual
2537424.162024-03-3173211Actual
11953220.002023-03-017366Budget
29344471.002024-07-317315Actual
23636432.002024-02-297363Actual
1943400.002022-06-017317Budget
38538266.002025-04-017316Actual
21211779.882023-12-027318Actual
1841386.932023-09-0173611Actual
33879547.002024-12-017365Actual
11095220.782023-01-307328Actual
8595224.002022-12-027366Actual
12094300.002023-03-017367Budget
29669390.002024-07-317367Actual
27131182.002024-05-317316Actual
18561644.002023-10-017313Actual
12422220.002023-04-017363Budget
10177141.002023-01-307363Actual
2880239.062024-07-0173511Actual
7799201.082022-11-017368Actual
18212366.242023-09-017368Actual
9326300.002022-12-307315Budget
17241100.762023-08-0173111Actual
35406428.362024-12-307328Actual
14926106.002023-06-017356Actual
30703187.002024-08-317366Actual
8344213.002022-12-027316Actual
11847220.002023-03-017346Budget
33338257.152024-10-3173611Actual
2472383.002024-03-317373Actual
3900110.002022-08-017326Budget
629198.002022-10-017356Actual
22957256.002024-01-307336Actual
29847311.402024-07-3173111Actual
19217257.152023-10-017368Actual
15939118.002023-07-027366Actual
36556449.572025-01-307328Actual
17557603.002023-09-017313Actual
11894110.002023-03-017356Budget
4105220.002022-08-017366Budget
13594166.002023-05-017373Actual
31418355.002024-09-307363Actual
22632416.002024-01-307363Actual
1626457.142023-07-0273311Actual
10722220.002023-01-307346Budget
28693311.402024-07-0173111Actual
2203263.002023-12-307356Actual
39091242.252025-04-0173611Actual
12549400.002023-04-017314Budget
16680213.002023-08-017364Actual
11047585.942023-01-307318Actual
9325322.002022-12-307315Actual
32126116.722024-09-3073211Actual
225078.212023-12-3073112Actual
35968456.002025-01-307363Actual
207486.002022-05-017314Actual
13412220.002023-04-017368Budget
24457133.742024-02-2973611Actual
10968300.002023-01-307367Budget
12611364.002023-04-017364Actual
13303300.002023-04-017318Budget
13811191.002023-05-017316Actual
15741219.002023-07-027365Actual
38619130.002025-04-017346Actual
17183296.542023-08-017368Actual
502576.002022-09-017326Actual
10500300.002023-01-307365Budget
913870.002022-12-307373Budget
12830223.002023-04-017316Actual
39149214.592025-04-0173112Actual
27271210.002024-05-317366Actual
18808371.002023-10-017365Actual
3526110.002022-08-017373Budget
14819152.002023-06-017316Actual
2652300.002022-07-027365Budget
3249207.152022-07-027328Actual
16738386.002023-08-017315Actual
2271272.002022-07-027313Actual
8392111.002022-12-027326Actual
24666377.002024-03-317363Actual
39211388.002025-04-0173612Actual
2130220.002022-06-017328Budget
11420400.002023-03-017314Budget
2872187.992024-07-0173211Actual
34345410.342024-12-0173111Actual
3220773.102024-09-3073511Actual
13082171.002023-04-017366Actual
35169135.002024-12-307346Actual
2723893.002024-05-317356Actual
24751380.002024-03-317314Actual
2147494.382023-12-0273611Actual
2354422.042024-01-3073612Actual
8064546.002022-12-027314Actual
32720556.002024-10-317315Actual
37852219.912025-03-0173311Actual
3342439.062024-10-3173212Actual
6429325.002022-10-017317Actual
22215620.792023-12-307318Actual
2644553.952024-04-3073211Actual
13350120.002023-04-017328Budget
24878272.002024-03-317365Actual
34076154.002024-12-017366Actual
19681208.002023-11-017373Actual
22844351.002024-01-307365Actual
2095150.002023-12-027326Actual
34287366.242024-12-017368Actual
879300.002022-05-017367Actual
20924181.002023-12-027316Actual
2071196.002023-12-027373Actual
19624486.002023-11-017363Actual
29929162.462024-07-3173411Actual
38267482.002025-04-017363Actual
35817146.872024-12-3073113Actual
2827300.002022-07-027336Budget
16617161.002023-08-017373Actual
2153220.972023-12-0273112Actual
255738.212024-03-3173212Actual
14668235.002023-06-017364Actual
30257686.002024-08-317313Actual
29286486.002024-07-317364Actual
22717395.002024-01-307314Actual
7270120.002022-11-017326Budget
21775257.002023-12-307364Actual
36435817.002025-01-307317Actual
1646816.722023-07-0273612Actual
3560737.992024-12-3073511Actual
38856355.632025-04-017328Actual
19743223.002023-11-017364Actual
37997182.682025-03-0173112Actual
3574400.002022-08-017314Budget
37528208.002025-03-017366Actual
2135977.362023-12-0273211Actual
19975103.002023-11-017346Actual
2050411.402023-11-0173112Actual
4509229.002022-09-017313Actual
34168514.002024-12-017367Actual
4371325.332022-08-017328Actual
36966246.872025-01-3073113Actual
3636273.002022-08-017364Actual
34427199.702024-12-0173411Actual
21005144.002023-12-027346Actual
2292934.002024-01-307326Actual
37237608.002025-03-017364Actual
7472157.002022-11-017366Actual
2715875.002024-05-317326Actual
25168386.002024-03-317367Actual
2351215.652024-01-3073112Actual
7084300.002022-11-017315Budget
2336783.742024-01-3073311Actual
12031400.002023-03-017317Budget
38352617.002025-04-017314Actual
19894137.002023-11-017316Actual
15585128.002023-07-027373Actual
10578223.002023-01-307316Actual
1025562.002023-01-307373Actual
2457557.002022-07-027314Actual
10967374.002023-01-307367Actual
25812562.002024-04-307314Actual
1434273.102023-05-0173611Actual
26324399.572024-04-307328Actual
1935766.722023-10-0173411Actual
5306300.002022-09-017317Budget
8442220.002022-12-027336Budget
31147241.192024-08-3173112Actual
26083122.002024-04-307346Actual
11235300.002023-03-017313Budget
2946472.002024-07-317326Actual
1829823.102023-09-0173211Actual
29963260.342024-07-3173611Actual
5168111.002022-09-017356Actual
26057168.002024-04-307336Actual
19709431.002023-11-017314Actual
2270300.002022-07-027313Budget
32813225.002024-10-317316Actual
7143300.002022-11-017365Budget
23009108.002024-01-307356Actual
5821400.002022-10-017314Budget
21413100.762023-12-0273411Actual
31475146.002024-09-307373Actual
12172395.032023-03-017318Actual
25907369.002024-04-307315Actual
30292355.002024-08-317363Actual
3675769.912025-01-3073511Actual
14105496.542023-05-017318Actual
20303169.912023-11-0173111Actual
240880.002022-07-027373Budget
31596702.002024-09-307315Actual
407336.002022-05-017365Actual
33010685.002024-10-317317Actual
8345300.002022-12-027316Budget
28070141.002024-07-017373Actual
37117556.002025-03-017363Actual
1750028.422023-08-0173612Actual
10442400.002023-01-307315Budget

Generated 2025-05-31 12:52:54.372 UTC